Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William Democratic Committee 4349 Ridgewood Center Dr Woodbridge, VA 22192-8330 |
Sample ballots | Joseph Rogers | 08/15/2015 | $ 40.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 08/16/2015 | $ 156.34 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office supplies | Joseph Rogers | 08/18/2015 | $ 33.91 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Joseph Rogers | 08/18/2015 | $ 539.00 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Prepaid phone minutes | Joseph Rogers | 08/18/2015 | $ 319.14 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Joseph Rogers | 08/19/2015 | $ 719.74 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Joseph Rogers | 08/22/2015 | $ 49.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Joseph Rogers | 08/23/2015 | $ 136.59 |
| Columbus Grill 8349 Centreville Rd Manassas, VA 20111-2223 |
Event expenses | Joseph Rogers | 08/24/2015 | $ 339.20 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Name badges | Joseph Rogers | 08/24/2015 | $ 72.07 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
